Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010006_050124APB_FTO_873952
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAPUNG JH-01-010-006-002/27
(HULSU) 		3401010000NRG24050120241544054 05/01/2024 ANIL SAHU 3401010WL093296 ANIL SAHU 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1549195030 Mr. ANIL SAHU VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-006-002/460
(HULSU) 		3401010000NRG24050120241544055 05/01/2024 INDREJEET SAHU 3401010WL093296 INDREJEET SAHU 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1549195029 MR IENDREJET SAHU STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_050124APB_FTO_873952 State Bank of India SBIN0003574 LAPUNG 2736

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